The Accounts Payable Assistant is responsible in the preparation of check vouchers. And ensures that all attachments are complete and valid, no-over payment and double payment. […]
Performs filing, safe keeping and archiving of paid and released vouchers.
Helps maintain the cleanliness and security of the accounting office, especially the files, computer, and other equipment of the department.
Receives and log in all incoming documents for the department. […]
Checks RFP and ensures that documents are complete, acceptable in form and in substance.
Strictly observes the turnaround time in processing...